Parkvibe Hackney Limited in Ilford, IG2 6JZ

Description

Data updated on: 01-11-2023

Parkvibe Hackney is a company with it's headquarters at IG2 6JZ Ilford at 583 Cranbrook Road. The firm has been registered in year 2002 and is registered as reg. no. 04478108. The firm has been operating on the English market for 22 years now and the official state is active. It has been already 22 years that Parkvibe Hackney Limited is no longer featured under the name Univane. This business's SIC code is 47782 which means Retail sale by opticians. Its most recent financial reports cover the period up to 2022/03/31 and the most recent annual confirmation statement was released on 2023/07/06.

At present, the firm is governed by 1 director: Simon R., who was designated to this position on 2002-09-10.

Simon R. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
Parkvibe Hackney Limited 2002-09-10
Univane Limited 2002-07-04

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	55 273	56 440	23 749	166

Balance Sheet
Current Assets	213 082	216 644	251 314	203 423	195 347	236 011	284 702	286 401	488 660	442 995	479 088
Net Assets Liabilities				166	-15 978			66 385	184 156	208 988	275 843
Cash Bank In Hand	221	235	224
Debtors	192 130	190 578	232 231	184 770	175 930	212 657	257 841	248 469	351 292	384 534
Net Assets Liabilities Including Pension Asset Liability	55 273	56 440	23 749	166
Other Debtors				170 791	200 018	206 322	252 260	226 091	2 189	4 057
Property Plant Equipment				208	156	9 328	13 009	11 220	9 323	55 122
Stocks Inventory	20 731	25 831	18 859	18 653
Tangible Fixed Assets	3 213	1 001		208
Total Inventories				18 653	19 417	23 354	26 861	37 932	39 309	49 125
Cash Bank On Hand									98 059	9 336

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	55 272	56 439	23 748	165
Shareholder Funds	55 273	56 440	23 749	166

Other Financial Data
Average Number Employees During Period				8	6	6	6	6	7	7	6
Creditors				4 223	211 481	243 543	251 851	231 236	40 833	31 667	229 924
Depreciation Amortisation Impairment Expense										10 269	8 916
Fixed Assets										55 122	47 421
Net Current Assets Liabilities	56 926	60 305	27 972	4 181	-16 134	-7 532	32 851	55 165	215 666	185 533	249 164
Other Operating Expenses Format2										96 138	80 322
Other Operating Income Format2										1 591
Profit Loss						34 274	44 064			34 831	66 855
Raw Materials Consumables Used										245 081	174 132
Staff Costs Employee Benefits Expense										74 089	100 125
Tax Tax Credit On Profit Or Loss On Ordinary Activities											11 908
Total Assets Less Current Liabilities	60 139	61 306	27 972	4 389	-15 978	1 796	45 860	66 385	224 989	240 655	296 585
Turnover Revenue										458 817	442 258
Accumulated Depreciation Impairment Property Plant Equipment				69	121	2 341	5 083	7 399	9 296	19 564
Bank Borrowings Overdrafts				8 858	6 739	6 612	8 313	675	40 833	31 667
Creditors Due After One Year	4 223	4 223	4 223	4 223
Creditors Due Within One Year	156 156	156 339	223 342	199 242
Dividends Paid						16 500
Increase From Depreciation Charge For Year Property Plant Equipment					52	2 220	2 742	2 316	1 897	10 268
Number Shares Allotted		1	1	1
Other Creditors				4 223	174 423	203 669	216 856	178 187	16 542	784
Other Taxation Social Security Payable				8 552	13 798	12 077	10 587	21 766	31 557	33 109
Par Value Share		1	1	1
Property Plant Equipment Gross Cost				277	277	11 669	18 092	18 619	18 619	74 686
Provisions For Liabilities Charges	643	643
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Cost Or Valuation	6 704	6 704	6 704	277
Tangible Fixed Assets Depreciation	3 491	5 703	6 704	69
Total Additions Including From Business Combinations Property Plant Equipment						11 392	6 423	527		56 067
Trade Creditors Trade Payables				4 619	16 521	21 185	16 095	30 608	41 353	46 125
Trade Debtors Trade Receivables				13 979	-24 088	6 335	5 581	22 378	31 141	89 083
Amounts Owed By Associates									317 962	291 394